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371628681-00001 Due 02/08/17
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371628681-00001 Due 02/08/17
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Last modified
2/6/2017 12:15:48 PM
Creation date
2/6/2017 12:15:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizonvInvoice Number Account Number Date Due Page <br /> I <br /> Wig WA 9778657622 371628681-00001 02/08/17 11 of 59 <br /> Summary for North Region Tempi iPhone: 541-359-6257 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 01/14—02/13 40.00 <br /> SMB UNL Talk&TXT 30GB $41100 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .006 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .56 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .54 <br /> $1.31 <br /> Total Current Charges for 541-359-6257 $41.31 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0001083 00486134 0000013 of 0000078 C24 BK 5713 01084 <br />
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